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   <a name="index"></a>
   <h2 style="text-align:center; line-height:50px;">settlepay文档</h2>
   <div>
    <b>数据库名：settlepay</b>
    <br><b>文档版本：0.0.1-SNAPSHOT</b>
    <br><b>文档描述：settlepay文档生成</b>
    <br>
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>表名</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td><a href="#access_app_info">access_app_info</a></td>
      <td>接入应用表</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td><a href="#audit_log">audit_log</a></td>
      <td>审核记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td><a href="#balance_lock">balance_lock</a></td>
      <td>余额锁定表</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td><a href="#branch_bank_info">branch_bank_info</a></td>
      <td>银行支行信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td><a href="#message_consume">message_consume</a></td>
      <td>消息消费表</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td><a href="#out_pay_account">out_pay_account</a></td>
      <td>第三方支付账户表</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td><a href="#out_pay_account_extend_llpay">out_pay_account_extend_llpay</a></td>
      <td>第三方支付扩展--连连支付表</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td><a href="#out_pay_account_extend_youfupay">out_pay_account_extend_youfupay</a></td>
      <td>第三方支付扩展身边云表</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td><a href="#payment">payment</a></td>
      <td>支付单表</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td><a href="#payment_item">payment_item</a></td>
      <td>支付单明细表</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td><a href="#pay_access_config">pay_access_config</a></td>
      <td>支付通道配置表</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td><a href="#pay_application_channel">pay_application_channel</a></td>
      <td>应用支付渠道信息表</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td><a href="#pay_callback_handle">pay_callback_handle</a></td>
      <td>回调处理表</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td><a href="#pay_channel_config">pay_channel_config</a></td>
      <td>支付渠道配置表</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td><a href="#pay_config">pay_config</a></td>
      <td>提现参数配置表</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td><a href="#pay_err_log">pay_err_log</a></td>
      <td>支付模块错误日志表</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td><a href="#pay_holiday">pay_holiday</a></td>
      <td>节假日表</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td><a href="#pay_rate">pay_rate</a></td>
      <td>支付费率表</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td><a href="#pay_salary_give_out_record">pay_salary_give_out_record</a></td>
      <td>支付侧--薪水发放记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td><a href="#pay_wallet_transfer_detail">pay_wallet_transfer_detail</a></td>
      <td>支付钱包分账详情表</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td><a href="#pay_wallet_transfer_job_config">pay_wallet_transfer_job_config</a></td>
      <td>支付钱包分账任务配置</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td><a href="#pay_wallet_transfer_small_transport_detail">pay_wallet_transfer_small_transport_detail</a></td>
      <td>支付钱包分账详情表--小运力</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td><a href="#pay_wallet_transfer_to_rider_batch">pay_wallet_transfer_to_rider_batch</a></td>
      <td>支付钱包分账批次表-税筹到骑手</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td><a href="#pay_wallet_transfer_to_small_transport_batch">pay_wallet_transfer_to_small_transport_batch</a></td>
      <td>支付钱包分账批次表--懒猪至小运力公司</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td><a href="#pay_wallet_transfer_to_tax_batch">pay_wallet_transfer_to_tax_batch</a></td>
      <td>支付钱包分账批次表-懒猪到税筹</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td><a href="#py_bank_bin">py_bank_bin</a></td>
      <td>卡bin查询，有在该表里的都是个人银行卡</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td><a href="#py_bank_info">py_bank_info</a></td>
      <td>银行及支行信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td><a href="#reconciliation">reconciliation</a></td>
      <td>对账表</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td><a href="#reconciliation_item">reconciliation_item</a></td>
      <td>对账单详情表</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td><a href="#reconciliation_source">reconciliation_source</a></td>
      <td>对账源</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td><a href="#reconciliation_source_item">reconciliation_source_item</a></td>
      <td>对账源子表</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td><a href="#recon_reconciliation_source">recon_reconciliation_source</a></td>
      <td>对账单关联对账源中间表</td>
     </tr>
     <tr>
      <td style="text-align:center;">33</td>
      <td><a href="#refund">refund</a></td>
      <td>退款单表</td>
     </tr>
     <tr>
      <td style="text-align:center;">34</td>
      <td><a href="#refund_failed_log">refund_failed_log</a></td>
      <td>退款单失败记录备份表</td>
     </tr>
     <tr>
      <td style="text-align:center;">35</td>
      <td><a href="#settlement_message">settlement_message</a></td>
      <td>结算消息</td>
     </tr>
     <tr>
      <td style="text-align:center;">36</td>
      <td><a href="#settle_account">settle_account</a></td>
      <td>账户表</td>
     </tr>
     <tr>
      <td style="text-align:center;">37</td>
      <td><a href="#settle_account_detail">settle_account_detail</a></td>
      <td>账户明细表</td>
     </tr>
     <tr>
      <td style="text-align:center;">38</td>
      <td><a href="#settle_account_expected_balance_detail">settle_account_expected_balance_detail</a></td>
      <td>用户预收益明细表</td>
     </tr>
     <tr>
      <td style="text-align:center;">39</td>
      <td><a href="#settle_account_password">settle_account_password</a></td>
      <td>支付账户密码表</td>
     </tr>
     <tr>
      <td style="text-align:center;">40</td>
      <td><a href="#settle_data_record">settle_data_record</a></td>
      <td>结算侧数据变更记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">41</td>
      <td><a href="#settle_good_ratio">settle_good_ratio</a></td>
      <td>结算商品费率表</td>
     </tr>
     <tr>
      <td style="text-align:center;">42</td>
      <td><a href="#settle_job_config">settle_job_config</a></td>
      <td>结算任务配置</td>
     </tr>
     <tr>
      <td style="text-align:center;">43</td>
      <td><a href="#settle_plat_subsidy_detail">settle_plat_subsidy_detail</a></td>
      <td>平台补贴明细表</td>
     </tr>
     <tr>
      <td style="text-align:center;">44</td>
      <td><a href="#settle_ratio_setting">settle_ratio_setting</a></td>
      <td>计费比例设置表</td>
     </tr>
     <tr>
      <td style="text-align:center;">45</td>
      <td><a href="#settle_receipt">settle_receipt</a></td>
      <td>收款单</td>
     </tr>
     <tr>
      <td style="text-align:center;">46</td>
      <td><a href="#settle_reconciliation_source_sync">settle_reconciliation_source_sync</a></td>
      <td>对账源同步mongoDB记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">47</td>
      <td><a href="#settle_rider_phase_trans_detail">settle_rider_phase_trans_detail</a></td>
      <td>结算侧--骑士分段配送流水表</td>
     </tr>
     <tr>
      <td style="text-align:center;">48</td>
      <td><a href="#settle_rider_trans_detail">settle_rider_trans_detail</a></td>
      <td>结算侧--骑士配送流水表</td>
     </tr>
     <tr>
      <td style="text-align:center;">49</td>
      <td><a href="#settle_rule">settle_rule</a></td>
      <td>结算计费规则</td>
     </tr>
     <tr>
      <td style="text-align:center;">50</td>
      <td><a href="#settle_small_transport_reconciliation">settle_small_transport_reconciliation</a></td>
      <td>结算侧--小运力对账表</td>
     </tr>
     <tr>
      <td style="text-align:center;">51</td>
      <td><a href="#settle_small_transport_reconciliation_item">settle_small_transport_reconciliation_item</a></td>
      <td>结算侧--小运力对账单明细</td>
     </tr>
     <tr>
      <td style="text-align:center;">52</td>
      <td><a href="#settle_small_transport_trans_detail">settle_small_transport_trans_detail</a></td>
      <td>结算侧--小运力交易流水</td>
     </tr>
     <tr>
      <td style="text-align:center;">53</td>
      <td><a href="#settle_test">settle_test</a></td>
      <td>settle_test</td>
     </tr>
     <tr>
      <td style="text-align:center;">54</td>
      <td><a href="#settle_transport_account_details">settle_transport_account_details</a></td>
      <td>运力公司账户交易明细</td>
     </tr>
     <tr>
      <td style="text-align:center;">55</td>
      <td><a href="#settle_trans_detail">settle_trans_detail</a></td>
      <td>结算侧--小运力交易流水</td>
     </tr>
     <tr>
      <td style="text-align:center;">56</td>
      <td><a href="#settle_user">settle_user</a></td>
      <td>用户表</td>
     </tr>
     <tr>
      <td style="text-align:center;">57</td>
      <td><a href="#settle_user_order_income_tax">settle_user_order_income_tax</a></td>
      <td>结算用户订单收益个税表</td>
     </tr>
     <tr>
      <td style="text-align:center;">58</td>
      <td><a href="#settle_user_ownership">settle_user_ownership</a></td>
      <td>用户归属关系表</td>
     </tr>
     <tr>
      <td style="text-align:center;">59</td>
      <td><a href="#settle_user_ratio_setting">settle_user_ratio_setting</a></td>
      <td>用户自定义费率表</td>
     </tr>
     <tr>
      <td style="text-align:center;">60</td>
      <td><a href="#st_test_20220623">st_test_20220623</a></td>
      <td>st_test_20220623</td>
     </tr>
     <tr>
      <td style="text-align:center;">61</td>
      <td><a href="#st_withdrawal_record">st_withdrawal_record</a></td>
      <td>提现记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">62</td>
      <td><a href="#transfer_record">transfer_record</a></td>
      <td>转账记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">63</td>
      <td><a href="#union_area_info">union_area_info</a></td>
      <td>银联地区表</td>
     </tr>
     <tr>
      <td style="text-align:center;">64</td>
      <td><a href="#union_pig_wallet_contact_config">union_pig_wallet_contact_config</a></td>
      <td>银联懒猪钱包提醒联系配置</td>
     </tr>
     <tr>
      <td style="text-align:center;">65</td>
      <td><a href="#union_wallet_bill_info">union_wallet_bill_info</a></td>
      <td>银联钱包账单信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">66</td>
      <td><a href="#union_wallet_trans_info">union_wallet_trans_info</a></td>
      <td>union_wallet_trans_info</td>
     </tr>
     <tr>
      <td style="text-align:center;">67</td>
      <td><a href="#withdrawal_account_bind">withdrawal_account_bind</a></td>
      <td>提现账户绑定信息表</td>
     </tr>
     <tr>
      <td style="text-align:center;">68</td>
      <td><a href="#withdrawal_application">withdrawal_application</a></td>
      <td>提现申请表</td>
     </tr>
     <tr>
      <td style="text-align:center;">69</td>
      <td><a href="#withdrawal_payment_application">withdrawal_payment_application</a></td>
      <td>提现支付记录表</td>
     </tr>
     <tr>
      <td style="text-align:center;">70</td>
      <td><a href="#withdrawal_payment_ref">withdrawal_payment_ref</a></td>
      <td>提现申请和支付记录关联表(n:1)</td>
     </tr>
     <tr>
      <td style="text-align:center;">71</td>
      <td><a href="#withdrawal_remittance">withdrawal_remittance</a></td>
      <td>提现汇款表</td>
     </tr>
     <tr>
      <td style="text-align:center;">72</td>
      <td><a href="#withdrawal_wallet_user">withdrawal_wallet_user</a></td>
      <td>银联钱包用户表</td>
     </tr>
    </tbody>
   </table><a name="access_app_info"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：access_app_info</b>
   </div>
   <div>
    说明：接入应用表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">应用ID唯一</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>app_key</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用key</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>app_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>app_tag</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用标识，业务区分使用</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>status</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">0开启,1关闭</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
    </tbody>
   </table><a name="audit_log"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：audit_log</b>
   </div>
   <div>
    说明：审核记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>target_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型(对账,结算,付款,计费比例.提现)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>audit_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">审核人id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>audit_user_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核人</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>comment</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核意见</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>audit_result</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核结果</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>audit_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>pre_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核原状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>post_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>create_user_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">创建人姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
    </tbody>
   </table><a name="balance_lock"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：balance_lock</b>
   </div>
   <div>
    说明：余额锁定表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>subject_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">账户隶属的主体ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>subject_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户隶属的主体类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>lock_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">锁定数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">状态(锁定;解锁)</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>lock_biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">锁定业务ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>lock_biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">锁定业务类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删除</td>
     </tr>
    </tbody>
   </table><a name="branch_bank_info"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：branch_bank_info</b>
   </div>
   <div>
    说明：银行支行信息
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>bank_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号(联行号)</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>super_bank_no</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>province_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">所在省份</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>city_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">所在城市</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>branch_bank_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行支行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>province_id</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>city_id</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
    </tbody>
   </table><a name="message_consume"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：message_consume</b>
   </div>
   <div>
    说明：消息消费表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>message_id</td>
      <td align="center">varchar</td>
      <td align="center">50</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">消息id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>message_key</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">消息key</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>message_tag</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">消息标签</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>message_content</td>
      <td align="center">varchar</td>
      <td align="center">8192</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">消息内容</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">消息处理状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>retry_times</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">失败重试处理次数</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>message_topic</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">消息主题</td>
     </tr>
    </tbody>
   </table><a name="out_pay_account"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：out_pay_account</b>
   </div>
   <div>
    说明：第三方支付账户表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>out_account_id</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>out_account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">主体类型COMPANY商户；PERSON个人商户)BusinessLicenseTypeEnum</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_result_id</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方返回需要记录下来的ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">通道类型(中联信、银联、连连、汇付等)PaymentAccessType</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>subject_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户隶属的主体ID(商户、用户等角色的id)；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>subject_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户隶属的主体类型(商户;用户等)ThirdPaySubjectTypeEnum</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>subject_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户隶属的主体账户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>business_info_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">merchant_business_info表id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>bank_info_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">merchant_bank_info表id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>audit_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>audit_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方的审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>audit_status_desc</td>
      <td align="center">varchar</td>
      <td align="center">256</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方的审核状态描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">状态OutPayStatusEnum</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否删除（0：否，1：是）</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>request_json</td>
      <td align="center">mediumtext</td>
      <td align="center">16777215</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提交的请求体</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>respone_json</td>
      <td align="center">mediumtext</td>
      <td align="center">16777215</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">返回的请求体</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
    </tbody>
   </table><a name="out_pay_account_extend_llpay"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：out_pay_account_extend_llpay</b>
   </div>
   <div>
    说明：第三方支付扩展--连连支付表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>out_pay_account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">out_pay_account表id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>txn_seqno</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">连连流水号，很多接口需要用到</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>accp_txno</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">连连ACCP系统交易单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>is_import</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否导入的数据（0：否，1：是）</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>isInitPwd</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否初始化过密码（0：否，1：是）该字段针对导入的数据</td>
     </tr>
    </tbody>
   </table><a name="out_pay_account_extend_youfupay"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：out_pay_account_extend_youfupay</b>
   </div>
   <div>
    说明：第三方支付扩展身边云表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>out_pay_account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">out_pay_account表id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>levy_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">税源地ID 服务商ID（联系运营获取）；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>payment_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">1、银行卡（默认） 2、支付宝 3、微信</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>business_info_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">实名信息表id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>bank_info_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">绑卡表id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>audit_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方的审核状态(-1:签约接口未调用成功，0：未签约，1：已签约，2:未检索到自由职业者信息，3：签约中，4签约失败)</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>audit_status_desc</td>
      <td align="center">varchar</td>
      <td align="center">256</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方的审核状态描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>request_json</td>
      <td align="center">mediumtext</td>
      <td align="center">16777215</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提交的请求体</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>respone_json</td>
      <td align="center">mediumtext</td>
      <td align="center">16777215</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">返回的请求体</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
    </tbody>
   </table><a name="payment"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：payment</b>
   </div>
   <div>
    说明：支付单表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">内部支付单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>pay_group_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付组id(用于合并支付)；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>combine_pay_flag</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">合并支付标识</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_pay_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方支付单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_prepay_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方预支付单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>buyer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>buyer_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>buyer_phone</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>buyer_openid</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家openid</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>device</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">终端设备id</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>device_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">终端设备类型(ANDROID;IOS)</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>app_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">APP类型(服务商APP;用户APP)</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>client_ip</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">客户端IP</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>title</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付标题</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>total_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>charge_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付手续费，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>charge_rate</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付费率</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>virtual_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">虚拟币金额(秀豆,集豆等)</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>virtual_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">虚拟币类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>pay_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付类型(线上支付-支付;线上支付-预支付;线下支付-现金)</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>source_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付来源类型:APP,H5,JSAPI,WEB</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付渠道类型(现金;余额;微信;支付宝)</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付通道类型(微信;支付宝;中联信)</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付单状态(初始化;待支付;支付中;已支付;支付结束;已关闭)</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>pay_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>source_description</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">来源描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>gift_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">V2.0：充值赠送金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>client_city</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">V2.0：充值城市</td>
     </tr>
    </tbody>
   </table><a name="payment_item"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：payment_item</b>
   </div>
   <div>
    说明：支付单明细表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型(购买订单;支付订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>pay_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>buyer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">买家ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>buyer_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>seller_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">卖家ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>seller_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卖家名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>virtual_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">虚拟币金额(秀豆,集豆等)</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>virtual_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">虚拟币类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>charge_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付手续费，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_access_config"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_access_config</b>
   </div>
   <div>
    说明：支付通道配置表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">内部支付单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>source_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付来源类型:APP,H5,JSAPI,WEB</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付通道类型(微信;支付宝;中联信)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>payment_order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_application_channel"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_application_channel</b>
   </div>
   <div>
    说明：应用支付渠道信息表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>channel_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">渠道名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>channel_code</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">渠道code</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>enable</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否启用</td>
     </tr>
    </tbody>
   </table><a name="pay_callback_handle"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_callback_handle</b>
   </div>
   <div>
    说明：回调处理表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">回调处理表id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>pay_business_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付模块付款单号或者退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>business_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">内部订单号或者内部退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_business_id</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方订单号或者第三方退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">通道类型 微信;支付宝;中联信</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>callback_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">回调类型：付款或者退款</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>callback_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款则为付款状态，退款则为退款状态(第三方系统的)</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>handle_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">回调处理状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>callback_params</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">回调参数</td>
     </tr>
    </tbody>
   </table><a name="pay_channel_config"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_channel_config</b>
   </div>
   <div>
    说明：支付渠道配置表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>icon_url</td>
      <td align="center">varchar</td>
      <td align="center">200</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">图标url</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>enable</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否启用</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>support_combine_pay</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">是否支持合单支付(1:支持 0:不支持)</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>pay_access_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付通道类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>source_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付来源</td>
     </tr>
    </tbody>
   </table><a name="pay_config"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_config</b>
   </div>
   <div>
    说明：提现参数配置表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>param_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">配置参数项编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>param_value</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">参数值</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>param_desc</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">参数说明</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删 0正常，1删除</td>
     </tr>
    </tbody>
   </table><a name="pay_err_log"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_err_log</b>
   </div>
   <div>
    说明：支付模块错误日志表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>pay_business_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付单id或者退款单id或者其他的业务主键id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>business_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付业务类型(支付,退款,分账)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>buyer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">买家ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>buyer_phone</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付渠道类型(现金;余额;微信;支付宝)</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>create_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">请求发起时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>comment</td>
      <td align="center">varchar</td>
      <td align="center">500</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>req_param</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">请求参数</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>response</td>
      <td align="center">mediumtext</td>
      <td align="center">16777215</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">错误信息描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>seller_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卖家id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>business_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务id；</td>
     </tr>
    </tbody>
   </table><a name="pay_holiday"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_holiday</b>
   </div>
   <div>
    说明：节假日表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>year</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">年份</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>holiday_name</td>
      <td align="center">varchar</td>
      <td align="center">62</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">假期名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>type</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">类型(0:放假；1:调休上班)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注说明</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>start_date</td>
      <td align="center">date</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">开始日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>end_date</td>
      <td align="center">date</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">结束日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
    </tbody>
   </table><a name="pay_rate"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_rate</b>
   </div>
   <div>
    说明：支付费率表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付通道类型(支付宝;微信;中联信)</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>channel_code</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">通道code</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>rate</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">费率</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_salary_give_out_record"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_salary_give_out_record</b>
   </div>
   <div>
    说明：支付侧--薪水发放记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">记录id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑手id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">懒猪钱包ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>rider_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手懒猪钱包ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>small_transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">小运力公司id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>small_transport_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小运力懒猪钱包ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">发薪金额,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发薪状态 SUCCESS 成功;FAIL 失败; PROCESS 处理中</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">发薪时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>start_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0000-00-00 00:00:00.000</td>
      <td align="center">薪水计算开始时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>end_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0000-00-00 00:00:00.000</td>
      <td align="center">薪水计算结束时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_wallet_transfer_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_wallet_transfer_detail</b>
   </div>
   <div>
    说明：支付钱包分账详情表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">详情ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账状态 INIT 初始化 WAIT 待转账 SUCCESS 成功;FAIL 失败; PROCESS 处理中</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>trans_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>batch_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">批次ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>tax_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">税筹钱包Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>rider_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士钱包Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>rider_wallet_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士钱包名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>trans_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">转账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>trans_date</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0000-00-00 00:00:00.000</td>
      <td align="center">转账日</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>trans_type</td>
      <td align="center">varchar</td>
      <td align="center">12</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账类型 1 懒猪到税筹的骑手税后收益 2 懒猪到税筹的骑手税款 3 税筹到骑士的骑手税后收益</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_wallet_transfer_job_config"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_wallet_transfer_job_config</b>
   </div>
   <div>
    说明：支付钱包分账任务配置
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">任务名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">任务CODE</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>bean_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">任务bean名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>cron</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">job cron</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>sharding_total_count</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">1</td>
      <td align="center">job分片</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>status</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0启用,1禁用</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="pay_wallet_transfer_small_transport_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_wallet_transfer_small_transport_detail</b>
   </div>
   <div>
    说明：支付钱包分账详情表--小运力
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">详情ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账状态 INIT 初始化 WAIT 待转账 SUCCESS 成功;FAIL 失败; PROCESS 处理中</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>trans_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>batch_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">批次ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>small_transport_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小运力钱包Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>small_transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">小运力ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>small_transport_wallet_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小运力钱包名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>trans_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">转账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>trans_date</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0000-00-00 00:00:00.000</td>
      <td align="center">转账日</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_wallet_transfer_to_rider_batch"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_wallet_transfer_to_rider_batch</b>
   </div>
   <div>
    说明：支付钱包分账批次表-税筹到骑手
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">批次ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>batch_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>success_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账成功数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>fail_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账失败数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>tax_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">税筹钱包ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">本批次状态 SUCCESS 成功;FAIL 失败; PROCESS 处理中</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_wallet_transfer_to_small_transport_batch"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_wallet_transfer_to_small_transport_batch</b>
   </div>
   <div>
    说明：支付钱包分账批次表--懒猪至小运力公司
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">批次ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>batch_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>success_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账成功数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>fail_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账失败数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>lazy_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">懒猪钱包ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">本批次状态 SUCCESS 成功;FAIL 失败; PROCESS 处理中</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="pay_wallet_transfer_to_tax_batch"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：pay_wallet_transfer_to_tax_batch</b>
   </div>
   <div>
    说明：支付钱包分账批次表-懒猪到税筹
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">批次ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>batch_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>success_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账成功数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>fail_count</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">本批次转账失败数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>tax_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">税筹钱包ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">本批次状态 SUCCESS 成功;FAIL 失败; PROCESS 处理中</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="py_bank_bin"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：py_bank_bin</b>
   </div>
   <div>
    说明：卡bin查询，有在该表里的都是个人银行卡
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>bank_code</td>
      <td align="center">varchar</td>
      <td align="center">256</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>bank_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>bank_card_tag</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行卡号标识</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>bank_card_tag_lenght</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">银行卡号标识长度</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>bank_card_lenght</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">银行卡号长度</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>card_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卡名</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>card_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卡种</td>
     </tr>
    </tbody>
   </table><a name="py_bank_info"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：py_bank_info</b>
   </div>
   <div>
    说明：银行及支行信息
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>bank_code</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>bank_abbr_code</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行简称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>bank_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>bank_short_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行名称(短名)</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>branch_code</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支行编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>branch_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>bank_area_code</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行地区码</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>bank_area_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行地区名</td>
     </tr>
    </tbody>
   </table><a name="reconciliation"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：reconciliation</b>
   </div>
   <div>
    说明：对账表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账类型:OPERATION-运营公司,ENTERPRISE=企业</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>owner_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发起单位ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>owner_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发起单位类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>owner_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发起单位名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>target_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">往来单位ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">往来单位类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>target_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">往来单位名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账单创建状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>verify_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>items_num</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账详单数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>start_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">开始时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>end_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">结束时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>rec_time</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账周期</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>revenue</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收入</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>expense</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支出</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>settle_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>final_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">销售总金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>is_appear</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否呈现：0 不呈现，1呈现</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">创建人Id</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>op_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">AUTO</td>
      <td align="center">自动=AUTO,手动=MANUAL</td>
     </tr>
    </tbody>
   </table><a name="reconciliation_item"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：reconciliation_item</b>
   </div>
   <div>
    说明：对账单详情表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>reconciliation_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>order_pay_user</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付用户</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_pay_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>cost_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>cost_code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>cost_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="reconciliation_source"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：reconciliation_source</b>
   </div>
   <div>
    说明：对账源
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型(交易,出货,售后)</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>target_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">分账对象id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分账对象类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>target_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分账对象名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>total_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">总金额(收入-支出)</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>fee_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用类型(EXPECTING待结算,EFFECTIVE已结算)</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>out_fee_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用类型(EXPECTING待结算,EFFECTIVE已结算)</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>settle_type</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0线下结算，1线上结算，兼容存量小运力公司</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>tax_status</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">个税状态:0未计算,1已计算</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>tax_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">计算个税时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>seller_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">卖家id（商户id）；</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>role_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分账对象所属角色(平台 服务商 用户 商户)</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>business_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">app业务类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>order_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>real_price</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单实付价格</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>shop_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">店铺id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>seller_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卖家名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>goods_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商品id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>sku_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">skuid；</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>sku_code</td>
      <td align="center">varchar</td>
      <td align="center">150</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">sku编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>shop_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">店铺名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>item_no</td>
      <td align="center">varchar</td>
      <td align="center">150</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">货号</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>goods_name</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商品名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>goods_number</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商品数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>biz_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务发生时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">33</td>
      <td>delivery_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单发货时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">34</td>
      <td>out_settle_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部结算时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">35</td>
      <td>finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">36</td>
      <td>clear_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单分润时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">37</td>
      <td>charge_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">计费发生的时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">38</td>
      <td>goods_rate_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费率合同ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">39</td>
      <td>order_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单来源</td>
     </tr>
     <tr>
      <td style="text-align:center;">40</td>
      <td>rider_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CROWD_SOURCED</td>
      <td align="center">骑手类型众包=CROWD_SOURCED,专属=EXCLUSIVE</td>
     </tr>
     <tr>
      <td style="text-align:center;">41</td>
      <td>rider_transport_settle_mode</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">结算模式:全额=FULL,仅收益=REVENUE_ONLY</td>
     </tr>
     <tr>
      <td style="text-align:center;">42</td>
      <td>merchant_star_value</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">营销费用赠送的秀豆/服务商集豆</td>
     </tr>
     <tr>
      <td style="text-align:center;">43</td>
      <td>is_market_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否收取营销管理费(0.否 1.是)</td>
     </tr>
     <tr>
      <td style="text-align:center;">44</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注/摘要</td>
     </tr>
     <tr>
      <td style="text-align:center;">45</td>
      <td>show_shell_number</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">赠送服务商秀贝数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">46</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">47</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">记录更新时间</td>
     </tr>
    </tbody>
   </table><a name="reconciliation_source_item"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：reconciliation_source_item</b>
   </div>
   <div>
    说明：对账源子表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>reconciliation_source_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">对账源id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>cost_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用类型(1收入2支出)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>cost_code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>cost_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">金额(分)</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">记录更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>pay_target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用支出方对象类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>gain_target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用收入方对象类型</td>
     </tr>
    </tbody>
   </table><a name="recon_reconciliation_source"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：recon_reconciliation_source</b>
   </div>
   <div>
    说明：对账单关联对账源中间表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>reconciliation_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">对账单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>reconciliation_source_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">对账源id；</td>
     </tr>
    </tbody>
   </table><a name="refund"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：refund</b>
   </div>
   <div>
    说明：退款单表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">退款单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>refund_business_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型(购买订单;支付订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>pay_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>out_refund_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方支付退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>buyer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">买家ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>buyer_phone</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>refund_reason</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款原因</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款状态(退款中;退款成功;退款失败)</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>refund_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">退款总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>total_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付渠道类型(现金;余额;微信;支付宝)</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>refund_create_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">退款发起时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>refund_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>comment</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>refund_star_value</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">退款星值，单位个</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>refund_error</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款错误码</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>refund_error_desc</td>
      <td align="center">varchar</td>
      <td align="center">500</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款错误描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>pay_item_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付明细单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>seller_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卖家id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>refund_business_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款业务类型(售后退款;免单退款)</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付通道类型</td>
     </tr>
    </tbody>
   </table><a name="refund_failed_log"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：refund_failed_log</b>
   </div>
   <div>
    说明：退款单失败记录备份表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">退款单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>refund_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>refund_business_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型(购买订单;支付订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>pay_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>out_refund_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方支付退款单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>buyer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">买家ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>buyer_phone</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>refund_reason</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款原因</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款状态(退款中;退款成功;退款失败)</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>refund_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">退款总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>total_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付渠道类型(现金;余额;微信;支付宝)</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>refund_create_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">退款发起时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>refund_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>comment</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>refund_star_value</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">退款星值，单位个</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>refund_error</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款错误码</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>refund_error_desc</td>
      <td align="center">varchar</td>
      <td align="center">500</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款错误描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>pay_item_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付明细单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>seller_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">卖家id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>refund_business_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">退款业务类型(售后退款;免单退款)</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>access_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付通道类型</td>
     </tr>
    </tbody>
   </table><a name="settlement_message"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settlement_message</b>
   </div>
   <div>
    说明：结算消息
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>foreign_key</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">查询收益关系外键id</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型(交易,出货,售后)</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>business_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>order_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单来源</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>order_status</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>buyer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">买家id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>enterprise_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">所属企业ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>enterprise_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">企业名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>buyer_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家来源(自然流量,商户)</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>buyer_nickname</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">买家昵称</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>seller_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">卖方id(商户)；</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>seller_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>referer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">推荐人Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>referer_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">推荐人类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>referer_vip</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">推荐人是否VIP</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>referer_level</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">推荐人等级</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">；</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>rider_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>rider_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CROWD_SOURCED</td>
      <td align="center">骑手类型众包=CROWD_SOURCED,专属=EXCLUSIVE</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>rider_transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手运力公司ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>rider_transport_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手运力公司名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>zone_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">区域id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>zone_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">区域名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>rider_transport_settle_mode</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">结算模式:全额=FULL,仅收益=REVENUE_ONLY</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>rider_route_data</td>
      <td align="center">varchar</td>
      <td align="center">4096</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士路径数据JSON</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>spoke_place_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">代言场id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">33</td>
      <td>spoke_place_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">代言场类型(直播,视频,图文)</td>
     </tr>
     <tr>
      <td style="text-align:center;">34</td>
      <td>params</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">配置参数(费率+其他配置)</td>
     </tr>
     <tr>
      <td style="text-align:center;">35</td>
      <td>neighbor</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分账方信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">36</td>
      <td>shop_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">店铺id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">37</td>
      <td>goods_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商品id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">38</td>
      <td>sku_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">skuid；</td>
     </tr>
     <tr>
      <td style="text-align:center;">39</td>
      <td>sku_code</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">sku编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">40</td>
      <td>shop_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">店铺名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">41</td>
      <td>item_no</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">货号</td>
     </tr>
     <tr>
      <td style="text-align:center;">42</td>
      <td>goods_name</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商品名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">43</td>
      <td>goods_number</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商品数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">44</td>
      <td>step</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">所处阶段</td>
     </tr>
     <tr>
      <td style="text-align:center;">45</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">处理状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">46</td>
      <td>biz_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务发生时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">47</td>
      <td>base_params</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">基础价格参数</td>
     </tr>
     <tr>
      <td style="text-align:center;">48</td>
      <td>pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">49</td>
      <td>delivery_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单发货时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">50</td>
      <td>finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">51</td>
      <td>clear_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单分润时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">52</td>
      <td>goods_rate_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">费率合同ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">53</td>
      <td>extra_fee_rate</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">额外的费用比率</td>
     </tr>
     <tr>
      <td style="text-align:center;">54</td>
      <td>bank_rate</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">银行转账手续费费率(万分位)</td>
     </tr>
     <tr>
      <td style="text-align:center;">55</td>
      <td>charge_rules</td>
      <td align="center">varchar</td>
      <td align="center">4096</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">计费规则快照</td>
     </tr>
     <tr>
      <td style="text-align:center;">56</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">57</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">记录更新时间</td>
     </tr>
    </tbody>
   </table><a name="settle_account"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_account</b>
   </div>
   <div>
    说明：账户表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">账户ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型(MONEY=资金帐户,POINTS=积分,WALLET=钱包)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">内部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">可用余额</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>blocked_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">冻结余额</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>used_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">已用余额</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>total_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">总余额(总收益)</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>expected_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">预期余额(收益)</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>total_income</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">总收入</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>total_gift_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">赠送金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>version</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">版本</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
    </tbody>
   </table><a name="settle_account_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_account_detail</b>
   </div>
   <div>
    说明：账户明细表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">ID唯一</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>account_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">帐户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型(MONEY=资金帐户,POINTS=积分,WALLET=钱包)</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>change_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">变动金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>remain_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">当前余额</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>gift_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">赠送金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>loan_type</td>
      <td align="center">varchar</td>
      <td align="center">15</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收支类型:收入INCOME/支出EXPEND</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>app_change_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用自定义变动类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>change_reason</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">变动原因</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>operate_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">操作类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>operate_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">操作人；</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务ID:订单号、罚单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>trans_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易类型:RECHARGE=充值,CONSUMPTION=消费,REFUND=退款</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>extra_biz</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">额外业务信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>sub_out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部子帐号ID(企业子帐号ID)；</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>sort_order</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">排序字段，降序排序，跟时间一样，越早越小</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>trans_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">交易时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型(DELIVERY_ORDER=配送订单,AGENT_VAS_SERVICE_ORDER=经纪人增值服务订单,DELIVERY_TIPS=配送小费订单,RECHARGE_ORDER=充值订单,RECEIPT_ORDER=收款订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>pay_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">支付单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>pay_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>neighbor</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分账方信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">33</td>
      <td>trans_acc_no</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易帐号</td>
     </tr>
     <tr>
      <td style="text-align:center;">34</td>
      <td>sub_order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">子订单类型:配送订单-BWS,BWM,BWQ</td>
     </tr>
    </tbody>
   </table><a name="settle_account_expected_balance_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_account_expected_balance_detail</b>
   </div>
   <div>
    说明：用户预收益明细表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">应用ID唯一</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>account_type</td>
      <td align="center">varchar</td>
      <td align="center">15</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型:MONEY,POINTS,SERVICE_FEE,其他</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>change_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">变动金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>remain_balance</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">当前余额</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务ID:订单号、罚单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>extra_biz</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">额外业务信息</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>loan_type</td>
      <td align="center">varchar</td>
      <td align="center">15</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收支类型:收入INCOME/支出EXPEND</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>app_change_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用自定义变动类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>change_reason</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">变动原因</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>operate_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">操作类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>operate_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">操作人；</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>sub_out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">子账号:主播；</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>sort_order</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">排序字段，降序排序，跟时间一样，越早越小</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>neighbor</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分账方信息</td>
     </tr>
    </tbody>
   </table><a name="settle_account_password"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_account_password</b>
   </div>
   <div>
    说明：支付账户密码表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户隶属的主体类型(骑手，用户)</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户隶属的主体ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>pay_pwd</td>
      <td align="center">varchar</td>
      <td align="center">126</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付密码</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>pay_pwd_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付密码类型(普通密码，指纹密码)</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>pay_pwd_switch</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">1</td>
      <td align="center">开关 0：关， 1：开</td>
     </tr>
    </tbody>
   </table><a name="settle_data_record"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_data_record</b>
   </div>
   <div>
    说明：结算侧数据变更记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>before_data</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">变更前数据</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>current_data</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">当前数据</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="settle_good_ratio"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_good_ratio</b>
   </div>
   <div>
    说明：结算商品费率表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>good_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商品ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>good_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商品名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>good_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商品类型(NORMAL-普通商品,VAS_SERVICE-增值服务商品)</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>good_rates</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商品费率json</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="settle_job_config"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_job_config</b>
   </div>
   <div>
    说明：结算任务配置
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">任务名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">任务CODE</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>bean_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">任务bean名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>cron</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">job cron</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>sharding_total_count</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">1</td>
      <td align="center">job分片</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>status</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0启用,1禁用</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="settle_plat_subsidy_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_plat_subsidy_detail</b>
   </div>
   <div>
    说明：平台补贴明细表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>out_user_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户名</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>bussiness_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型(DELIVERY-配送业务,VAS_SERVICE-增值业务)</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型(DELIVERY_ORDER-配送订单,AGENT_VAS_SERVICE_ORDER-经纪人增值服务订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>subsidy_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">取消订单:CANCLE_ORDER</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>subsidy_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">补贴金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>subsidy_remark</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">补贴备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>subsidy_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">补贴时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="settle_ratio_setting"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_ratio_setting</b>
   </div>
   <div>
    说明：计费比例设置表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>setting_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费率名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>setting_code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费率编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>ratio</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">费率</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>start_date</td>
      <td align="center">date</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">生效时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>end_date</td>
      <td align="center">date</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">2099-12-30</td>
      <td align="center">失效时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>is_default</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">是否默认(0 否 1 是)</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">新建init 审核中confirm_ing 审核通过confirm_success 审核不通过 confirm_fail</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>enabled</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">1</td>
      <td align="center">0禁用，1启用</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="settle_receipt"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_receipt</b>
   </div>
   <div>
    说明：收款单
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">收款单号(主键)</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>new_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">新建收款单用户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>complete_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">确认收款单用户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>receive_total_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">收款金额（单位：元）</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>receive_company_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">收款单位；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>receive_company_name</td>
      <td align="center">varchar</td>
      <td align="center">200</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款企业名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>receive_date</td>
      <td align="center">datetime</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>confirm_receive_date</td>
      <td align="center">datetime</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">确认收款日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">50</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交款状态 INIT：新建收款单，DOWN：已收款</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>pay_total_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">交款金额（单位：元）</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>pay_company_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">交款单位id ac_user_info 主键；</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>pay_mobile</td>
      <td align="center">varchar</td>
      <td align="center">50</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交款账号</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>pay_company_name</td>
      <td align="center">varchar</td>
      <td align="center">200</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交款单位</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>pay_user</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交款人(录入的中文)</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>pay_method</td>
      <td align="center">varchar</td>
      <td align="center">30</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交款方式</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>business_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>pay_content</td>
      <td align="center">varchar</td>
      <td align="center">310</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交款内容</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>annex_url</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">附件内容</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
    </tbody>
   </table><a name="settle_reconciliation_source_sync"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_reconciliation_source_sync</b>
   </div>
   <div>
    说明：对账源同步mongoDB记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">记录更新时间</td>
     </tr>
    </tbody>
   </table><a name="settle_rider_phase_trans_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_rider_phase_trans_detail</b>
   </div>
   <div>
    说明：结算侧--骑士分段配送流水表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>rider_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>order_pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>order_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>order_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单来源</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>enterprise_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>enterprise_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>enterprise_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>small_transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">小运力公司id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>small_transport_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小运力名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>zone_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">区域id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>is_zone_order</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否为区域单：0 不是，1 是</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>zone_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">区域名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>from_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">来源id：商户ID，分拣点ID，骑士ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>from_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">来源类型 商户=MERCHANT、分拣点=SORTPOINT、骑士=RIDER</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>from_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">来源名称 商户名称、分拣点名称、骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>fee</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">路径费用 ,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>fee_conf</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">路径费用设置 0未设置路径费用，1设置路径费用</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>route_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">路径类型 商户至分拣点=m2s、分拣点至分拣点=s2s、商户至客户=m2c、分拣点至客户=s2c、骑士至骑士=r2r</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>to_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">目标id：分拣点Id，区域ID(客户),骑士ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>to_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">目标类型 分拣点=SORTPOINT、客户=CUSTOMER、骑士=RIDER</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>to_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">目标名称 分拣点名称、区域名称(客户)、骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>is_effective</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否有效: 0 无效、1 有效</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>op_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转单时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="settle_rider_trans_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_rider_trans_detail</b>
   </div>
   <div>
    说明：结算侧--骑士配送流水表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>rider_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>order_pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>order_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>order_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单来源</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>enterprise_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>enterprise_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>enterprise_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>small_transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">小运力公司id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>small_transport_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小运力名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>zone_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">区域id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>is_zone_order</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否为区域单：0 不是，1 是</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>zone_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">区域名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>delivery_flow_sum</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">单个订单配送金额汇总 ,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>phase_data</td>
      <td align="center">varchar</td>
      <td align="center">4096</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">配送分段(路径)数据-当前骑士JSON</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>valid_route_num</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">有效路径次数</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>invalid_route_num</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">无效路径次数</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>to_rider_num</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">转至骑手次数</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>is_to_rider</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否转至骑手:0否，1是</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>is_effective</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否有效: 0 无效、1 有效</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="settle_rule"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_rule</b>
   </div>
   <div>
    说明：结算计费规则
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">规则名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">规则编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>content</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">规则内容</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>pay_target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用支出方对象类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>gain_target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费用收入方对象类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>calc_order</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">计算顺序</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>step</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">生效阶段(PAID,DELIVERED,REFUND)</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>gran_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">计算粒度</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>rule_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">规则配置生效类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">生效状态(0启用,0不启用)</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CALCULATE</td>
      <td align="center">计算CALCULATE,统计:STAT</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">255</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="settle_small_transport_reconciliation"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_small_transport_reconciliation</b>
   </div>
   <div>
    说明：结算侧--小运力对账表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账类型:SMALL_TRANSPORT-小运力</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>owner_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发起单位ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>owner_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发起单位类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>owner_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">发起单位名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>target_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">往来单位ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>target_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">往来单位类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>target_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">往来单位名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>settle_mode</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">全额结算=FULL,仅收益结算=REVENUE_ONLY</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账单创建状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>verify_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>items_num</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">对账详单数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>start_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">开始时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>end_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">结束时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>rec_time</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账周期</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>recon_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">对账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>payable_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">应结金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>rider_flow_amount_sum</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑手接单流水总额，分</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>rider_revenue_sum</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士收益总额，分</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账单打款时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>op_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">AUTO</td>
      <td align="center">自动=AUTO,手动=MANUAL</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>is_appear</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否呈现：0 不呈现，1呈现</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">创建人Id</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>create_user_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">创建人名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>pay_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">打款人Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>pay_user_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">打款人名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="settle_small_transport_reconciliation_item"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_small_transport_reconciliation_item</b>
   </div>
   <div>
    说明：结算侧--小运力对账单明细
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>reconciliation_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对账单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>settle_mode</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">全额结算=FULL,仅收益结算=REVENUE_ONLY</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>rider_flow_amount_or_revenue</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手接单流水:全额结算=骑手接单流水,仅收益结算=骑手收益</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>transport_revenue</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">运力公司收益</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>rider_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="settle_small_transport_trans_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_small_transport_trans_detail</b>
   </div>
   <div>
    说明：结算侧--小运力交易流水
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_pay_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>order_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单来源</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>trans_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>real_price</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单实付价格</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>delivery_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">配送金额 不含优惠金额,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>discount_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">优惠金额,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>enterprise_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>enterprise_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>enterprise_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>zone_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">区域Id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>zone_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">运营区域名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>rider_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>rider_revenue</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士收益: 仅收益结算=骑手收益 分</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>rider_flow</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑手接单流水: 全额结算=骑手接单流水 分</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>rider_flow_ratio</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士流水显示比例 乘以10000</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>rider_transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">运力id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>rider_transport_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">运力名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>rider_transport_revenue</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">运力公司收益,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>settle_mode</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">全额结算=FULL,仅收益结算=REVENUE_ONLY</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>settle_type</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">结算类型: 实时清分=1,线下处理=0</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>is_zone_order</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否为区域单：0 不是，1 是</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>plat_delivery_service_fee</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">平台配送服务费,分</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>tips_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">小费金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>recon_status</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">TO_RECON</td>
      <td align="center">对账状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>phase_data</td>
      <td align="center">varchar</td>
      <td align="center">4096</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">分段(路径)数据-所有骑士JSON</td>
     </tr>
     <tr>
      <td style="text-align:center;">33</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">34</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">35</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="settle_test"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_test</b>
   </div>
   <div>
    说明：settle_test
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>order_id</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="settle_transport_account_details"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_transport_account_details</b>
   </div>
   <div>
    说明：运力公司账户交易明细
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>trans_biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>trans_order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">交易金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>remain_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">剩余金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">账户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>income_type</td>
      <td align="center">varchar</td>
      <td align="center">15</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收益类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>from_account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">对方账户名称；</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>from_account_name</td>
      <td align="center">varchar</td>
      <td align="center">50</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="settle_trans_detail"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_trans_detail</b>
   </div>
   <div>
    说明：结算侧--小运力交易流水
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>order_source</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单来源</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_pay_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单支付用户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>order_pay_user</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付用户</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>order_pay_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单支付类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>real_price</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">订单实付价格</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>delivery_fee</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">配送费</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>merchant_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">商户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>merchant_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>merchant_mobile</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>rider_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">骑士id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>rider_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>rider_mobile</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑士手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>transport_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">运力id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>transport_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">运力名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>appear_ratio</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">呈现比例 0.1*10000-&gt;10%=1000,70%=7000</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>settle_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">全额结算=ALL_BALANCE,仅收益结算=ONLY_INCOME</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>tip_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小费金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应结金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>transport_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">运力公司收益</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>rider_order_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">骑手接单流水:全额结算=骑手接单流水,仅收益结算=骑手收益</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="settle_user"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_user</b>
   </div>
   <div>
    说明：用户表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">结算内部用户ID唯一</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_phone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>out_parent_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">所属父帐号ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>out_reffer_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部用户推荐人ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>out_reffer_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户推荐人类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>status</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0开启,1关闭</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>auth_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">认证时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>settle_mode</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小运力公司结算模式：全额结算[FULL]；仅收益结算[REVENUE_ONLY]</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>pay_sign_status</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">小额免密签约状态 0未签约 1已签约</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>pay_sign_date</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">小额免密签约时间</td>
     </tr>
    </tbody>
   </table><a name="settle_user_order_income_tax"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_user_order_income_tax</b>
   </div>
   <div>
    说明：结算用户订单收益个税表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收益(当前订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>total_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">累计收益(当前订单年累计收益)</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>exemption_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">免税额度</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>free_tax_num</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">免税额度数量(当前订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>taxable_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应纳税所得额</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>total_tax_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">累计个税</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>max_total_tax_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">累计个税(上一订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>tax_amount</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">实际个税</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>prev_order_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">上一个订单ID,0表示第一个订单；</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>start_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">开始时间(年度开始时间)</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>trans_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易时间(订单完成时间)</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">状态:INIT(初始化),PROCESSING(处理中),FAILED(处理失败),SUCCESS(处理成功)</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">256</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
    </tbody>
   </table><a name="settle_user_ownership"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_user_ownership</b>
   </div>
   <div>
    说明：用户归属关系表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">应用ID唯一</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>ownership</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">用户归属关系:(懒猪：json 所属经纪人，所属运营公司)</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
    </tbody>
   </table><a name="settle_user_ratio_setting"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：settle_user_ratio_setting</b>
   </div>
   <div>
    说明：用户自定义费率表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>bussiness_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型(DELIVERY-配送业务,VAS_SERVICE-增值业务)</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>order_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单类型(DELIVERY_ORDER-配送订单,AGENT_VAS_SERVICE_ORDER-经纪人增值服务订单)</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>ratio_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费率CODE</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>ratio_value</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">费率值0.1*10000=10%*100=1000，万分位</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>gmt_modified</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>is_delete</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">删除标志(0未删除1:已删除)</td>
     </tr>
    </tbody>
   </table><a name="st_test_20220623"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：st_test_20220623</b>
   </div>
   <div>
    说明：
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
    </tbody>
   </table><a name="st_withdrawal_record"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：st_withdrawal_record</b>
   </div>
   <div>
    说明：提现记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>source_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用来源 具体的细分应用类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>subject_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>subject_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>subject_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>withdrawal_account_bind_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现账户绑定信息表ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>telephone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>identification</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">身份证号码</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>bind_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>bind_account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户类型 微信;支付宝;银行卡</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>bind_account_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>bind_bank_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定银行卡类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>bind_bank_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定银行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>bind_branch_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定支户行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>bind_bank_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号(联行号) 银行编号(联行号)</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>remain_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现后剩余金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>tax_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">个税</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>transfer_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">手续费</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>free_transfer_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">减免手续费</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>final_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">实际到账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>audit_status</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>withdrawal_status</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
    </tbody>
   </table><a name="transfer_record"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：transfer_record</b>
   </div>
   <div>
    说明：转账记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">id</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>trans_biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">业务单ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_trans_id</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">第三方转账ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>trans_order_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">转账总金额，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>charge_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">转账手续费，单位分</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">状态(转账中;转账成功;转账失败)</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>fail_reason</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">失败原因</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账通道</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>receipt_account_no</td>
      <td align="center">varchar</td>
      <td align="center">50</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人账户</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>receipt_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>receipt_subject_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人主体id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>receipt_subject_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人主体类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>payer_subject_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款人主体ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>payer_subject_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款人主体类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>remit_create_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">转账发起时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>remit_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
    </tbody>
   </table><a name="union_area_info"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：union_area_info</b>
   </div>
   <div>
    说明：银联地区表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>code</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银联区编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>area_name</td>
      <td align="center">varchar</td>
      <td align="center">50</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>parent_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">父code；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>level_type</td>
      <td align="center">char</td>
      <td align="center">1</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">级别</td>
     </tr>
    </tbody>
   </table><a name="union_pig_wallet_contact_config"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：union_pig_wallet_contact_config</b>
   </div>
   <div>
    说明：银联懒猪钱包提醒联系配置
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>param_code</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>param_value</td>
      <td align="center">varchar</td>
      <td align="center">256</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center"></td>
     </tr>
    </tbody>
   </table><a name="union_wallet_bill_info"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：union_wallet_bill_info</b>
   </div>
   <div>
    说明：银联钱包账单信息
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center"></td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>order_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">订单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>mct_order_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户订单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>batch_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">批次号</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>acct_ext_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户外部编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>acct_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>trans_code</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易代码</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>trans_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>loan_mark</td>
      <td align="center">varchar</td>
      <td align="center">1</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收支类型C：收入；D：支出</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>trans_amt</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>post_bal</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易后余额</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>sett_date</td>
      <td align="center">varchar</td>
      <td align="center">8</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">清算日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>trans_time</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>other_acct_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对方账号</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>other_acct_ext_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对方账户外部编号对钱包来说，是钱包id</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>other_acct_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对方账户名对方账号的户名（例如：姓名）</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>chnl_mer_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">渠道商户号</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>chnl_mer_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">渠道商户名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>chnl_term_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">渠道终端号</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>amt_chnl</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">资金渠道</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>amt_chnl_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">资金渠道名称银行渠道名称，例如：中国工商银行XXX支行</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>biz_type_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务类型名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>biz_mer_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务商户号</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>abst</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">摘要</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>def1</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备用域1</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>def2</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备用域2</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>def3</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备用域3</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>def4</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备用域4</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center"></td>
     </tr>
    </tbody>
   </table><a name="union_wallet_trans_info"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：union_wallet_trans_info</b>
   </div>
   <div>
    说明：
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>trans_order_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易订单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">钱包id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>wallet_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">钱包名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>other_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对方钱包ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>other_wallet_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">对方钱包名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>coadmin_acct_no</td>
      <td align="center">varchar</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">共管子账号</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>coadmin_acct_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">共管子账号名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>trans_date</td>
      <td align="center">varchar</td>
      <td align="center">8</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>trans_time</td>
      <td align="center">varchar</td>
      <td align="center">14</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>trans_type</td>
      <td align="center">varchar</td>
      <td align="center">2</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易类型编码</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>trans_type_name</td>
      <td align="center">varchar</td>
      <td align="center">2</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易类型名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>mer_no</td>
      <td align="center">varchar</td>
      <td align="center">15</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户号</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>mer_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户简称</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>trans_amt</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>co_admin_amt</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">共管金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>avlbl_amt</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">可用金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>sett_amt</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">清算金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>sett_date</td>
      <td align="center">varchar</td>
      <td align="center">8</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">清算日期</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>proc_status</td>
      <td align="center">varchar</td>
      <td align="center">2</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">处理状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>proc_status_dscrb</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">状态描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>proc_result_dscrb</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">处理结果描述</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>adjust_flag</td>
      <td align="center">varchar</td>
      <td align="center">2</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">调整标记</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>mct_order_no</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">商户订单号</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>bank_code</td>
      <td align="center">varchar</td>
      <td align="center">12</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行行号</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>bank_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>bank_acct_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行卡号</td>
     </tr>
     <tr>
      <td style="text-align:center;">28</td>
      <td>bank_acct_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行户名</td>
     </tr>
     <tr>
      <td style="text-align:center;">29</td>
      <td>reg_id</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">批次号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">30</td>
      <td>reg_dtl_sn</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">批次明细号</td>
     </tr>
     <tr>
      <td style="text-align:center;">31</td>
      <td>abst</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">摘要</td>
     </tr>
     <tr>
      <td style="text-align:center;">32</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">33</td>
      <td>trans_fee</td>
      <td align="center">varchar</td>
      <td align="center">16</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易手续费</td>
     </tr>
     <tr>
      <td style="text-align:center;">34</td>
      <td>trans_fee_wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易手续费入账钱包id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">35</td>
      <td>trans_fee_wallet_name</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">交易手续费入账</td>
     </tr>
     <tr>
      <td style="text-align:center;">36</td>
      <td>amt_symbol</td>
      <td align="center">varchar</td>
      <td align="center">1</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">资金符号</td>
     </tr>
     <tr>
      <td style="text-align:center;">37</td>
      <td>cptl_Pln_Prjct_Id</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">资金计划项目ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">38</td>
      <td>cptl_pln_prjct_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">资金计划项目编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">39</td>
      <td>cptl_pln_prjct_name</td>
      <td align="center">varchar</td>
      <td align="center">100</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">资金计划项目名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">40</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center"></td>
     </tr>
    </tbody>
   </table><a name="withdrawal_account_bind"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：withdrawal_account_bind</b>
   </div>
   <div>
    说明：提现账户绑定信息表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务用户id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>settle_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">settle_user主键；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>settle_account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">通道类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>bind_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户类型 微信，支付宝，银行卡</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>bind_nickname</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户的昵称</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>bind_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>bind_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>bind_bank_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定银行卡类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>bind_bank_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定银行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>bank_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>bind_branch_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支户行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>telephone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">手机号码</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>identification</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">身份证号码</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>biz_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现绑卡，签约绑卡（兼容老版本，为空视为提现绑卡）</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>bank_account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型BankAccountTypeEnum(对公:BANKACCT_PUB,对私:BANKACCT_PRI)</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>status</td>
      <td align="center">tinyint</td>
      <td align="center">4</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">是否可用(0 否 1 是 2审核中),目前仅为bind_account_type为银行卡(BANK_CARD)有效</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">512</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
    </tbody>
   </table><a name="withdrawal_application"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：withdrawal_application</b>
   </div>
   <div>
    说明：提现申请表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>source_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用来源 具体的细分应用类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>withdrawal_account_bind_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现账户绑定信息表ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>telephone</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>identification</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">身份证号码</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>bind_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>bind_account_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户类型 微信;支付宝;银行卡</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>bind_account_no</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">关联第三方账户ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>bind_bank_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定银行卡类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>bind_bank_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定银行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>bind_branch_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">绑定支户行名称</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>bind_bank_code</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银行编号(联行号) 银行编号(联行号)</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>virtual_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">虚拟资金 提现虚拟资金数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>virtual_amount_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">虚拟资金手续费 提现虚拟资金手续费</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>tax_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">个税</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>transfer_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">转账手续费</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>final_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">实际到账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">23</td>
      <td>pay_status</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">24</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">25</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">26</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">27</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删 逻辑删</td>
     </tr>
    </tbody>
   </table><a name="withdrawal_payment_application"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：withdrawal_payment_application</b>
   </div>
   <div>
    说明：提现支付记录表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款申请单类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款渠道</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>payee_qty</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款方数量</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>pay_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款金额 付款金额(分) 说明:此金额为总共需要转账金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>paid_amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">已付金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">审核状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">1024</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>serial_no</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款流水号</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>pay_time</td>
      <td align="center">datetime</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">付款时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">记录创建人</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">记录修改人</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删</td>
     </tr>
    </tbody>
   </table><a name="withdrawal_payment_ref"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：withdrawal_payment_ref</b>
   </div>
   <div>
    说明：提现申请和支付记录关联表(n:1)
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>withdrawal_application_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现申请表ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>withdrawal_payment_application_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">提现支付记录表ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
    </tbody>
   </table><a name="withdrawal_remittance"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：withdrawal_remittance</b>
   </div>
   <div>
    说明：提现汇款表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">主键</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>account_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">账户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>biz_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">业务关联ID withdrawal_application.id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_biz_id</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部业务ID 三方业务单号；</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>channel_type</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款通道类型(现金;余额;微信;支付宝)</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>payee_account_no</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人账户号码 微信则为openid,支付宝号，银行卡号</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>payee_name</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人姓名</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>payee_phone</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人手机号</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>payee_id_no</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">收款人身份证号</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>amount</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款金额</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>amount_fee</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款手续费</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>status</td>
      <td align="center">varchar</td>
      <td align="center">128</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>remark</td>
      <td align="center">varchar</td>
      <td align="center">2048</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">备注</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>remit_create_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款发起时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">17</td>
      <td>remit_finish_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">汇款完成时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">18</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间 创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">19</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">修改时间 修改时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">20</td>
      <td>is_delete</td>
      <td align="center">int</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">逻辑删 逻辑删</td>
     </tr>
     <tr>
      <td style="text-align:center;">21</td>
      <td>transfer_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">transfer_record id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">22</td>
      <td>levy_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">税优通道ID；</td>
     </tr>
    </tbody>
   </table><a name="withdrawal_wallet_user"></a>
   <div style="margin-top:30px;" class="table_name">
    <a href="#index" style="float:right; margin-top:6px;">返回目录</a><b>表名：withdrawal_wallet_user</b>
   </div>
   <div>
    说明：银联钱包用户表
   </div>
   <div>
    数据列：
   </div>
   <table cellspacing="1">
    <thead>
     <tr>
      <td style="width:40px; ">序号</td>
      <td>名称</td>
      <td>数据类型</td>
      <td>长度</td>
      <td>小数位</td>
      <td>允许空值</td>
      <td>主键</td>
      <td>默认值</td>
      <td>说明</td>
     </tr>
    </thead>
    <tbody>
     <tr>
      <td style="text-align:center;">1</td>
      <td>id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">Y</td>
      <td align="center"></td>
      <td align="center">应用ID唯一</td>
     </tr>
     <tr>
      <td style="text-align:center;">2</td>
      <td>access_app_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">接入应用ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">3</td>
      <td>out_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户ID；</td>
     </tr>
     <tr>
      <td style="text-align:center;">4</td>
      <td>out_user_name</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户名</td>
     </tr>
     <tr>
      <td style="text-align:center;">5</td>
      <td>out_user_type</td>
      <td align="center">varchar</td>
      <td align="center">32</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">外部用户类型</td>
     </tr>
     <tr>
      <td style="text-align:center;">6</td>
      <td>settle_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">支付结算用户id，settle_user表主键；</td>
     </tr>
     <tr>
      <td style="text-align:center;">7</td>
      <td>wallet_id</td>
      <td align="center">varchar</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银联电子钱包id；</td>
     </tr>
     <tr>
      <td style="text-align:center;">8</td>
      <td>status</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0开启,1关闭</td>
     </tr>
     <tr>
      <td style="text-align:center;">9</td>
      <td>open_time</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">开户时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">10</td>
      <td>wallet_status</td>
      <td align="center">varchar</td>
      <td align="center">10</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银联钱包状态</td>
     </tr>
     <tr>
      <td style="text-align:center;">11</td>
      <td>open_fail_reason</td>
      <td align="center">varchar</td>
      <td align="center">64</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center"></td>
      <td align="center">银联钱包开户失败原因</td>
     </tr>
     <tr>
      <td style="text-align:center;">12</td>
      <td>create_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">创建者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">13</td>
      <td>modify_user_id</td>
      <td align="center">bigint</td>
      <td align="center">20</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">修改者ID</td>
     </tr>
     <tr>
      <td style="text-align:center;">14</td>
      <td>gmt_create</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">创建时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">15</td>
      <td>gmt_modify</td>
      <td align="center">timestamp</td>
      <td align="center">19</td>
      <td align="center">0</td>
      <td align="center">N</td>
      <td align="center">N</td>
      <td align="center">CURRENT_TIMESTAMP(3)</td>
      <td align="center">最后更新时间</td>
     </tr>
     <tr>
      <td style="text-align:center;">16</td>
      <td>is_delete</td>
      <td align="center">smallint</td>
      <td align="center">6</td>
      <td align="center">0</td>
      <td align="center">Y</td>
      <td align="center">N</td>
      <td align="center">0</td>
      <td align="center">0正常,1删除</td>
     </tr>
    </tbody>
   </table>
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